Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 43,777 | 04/08/2022 | 4THSFC/2022-23/P/1 | 12,492 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 120,385 | 07/08/2022 | 4THSFC/2022-23/P/2 | 3,600 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 42,018 | 07/08/2022 | 5THSFC/2022-23/P/4 | 1,844 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 5,444 | 07/08/2022 | XVFC/2022-23/P/6 | 54,000 | |||||||||
07/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/5 | 21,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 1,204 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
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